J & K ASSOCIATES LIMITED

Company Registration Number:
03423176 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

J & K ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J & K ASSOCIATES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Jayant Kothari
Kirti Kothari
Secretary: Kirti Kothari
Registered office: 6
North Way
Kingsbury
London
NW9 0RE
Company Registration Number: 03423176 (England and Wales)

J & K ASSOCIATES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The Company's principal activity during the period was the provision of accountancy and management service.

Political and charitable donations

No political or charitable contribution were made during the year.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Jayant Kothari
Kirti Kothari

Secretary
Kirti Kothari

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Jayant Kothari
Status: Director

Name: Kirti Kothari
Status: Director

J & K ASSOCIATES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 15 19
Current assets: 70,646 79,379
Creditors: amounts falling due within one year: ( 6,592 ) ( 12,790 )
Net current assets (liabilities): 64,054 66,589
Total assets less current liabilities: 64,069 66,608
Total net assets (liabilities): 64,069 66,608
Capital and reserves: 64,069 66,608

J & K ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Jayant Kothari
Status: Director

Name: Kirti Kothari
Status: Director

The notes form part of these financial statements

J & K ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

J & K ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No